Assessment Objective

Determine if:

• AC-17(03) remote accesses are routed through authorized and managed network access control points.

Assessment Methods

Examine

• Access control policy
• procedures addressing remote access to the system
• system design documentation
• list of all managed network access control points
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities

Test

• Mechanisms routing all remote accesses through managed network access control points

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final